MISSISSIPPI SPAY AND NEUTER (MS SPAN)
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$985,404
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
26%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$278,267
Notes Payable / Debt (Non-Related)
68%
Other Liabilities
17%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,281
$253,477
+79%
Receivables (Non-Related)
$5,830
$6,241
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$769,971
$707,624
-8%
Other Assets
$112,588
$18,062
-84%
Total Assets
$1,029,670
$985,404
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$53,198
$41,091
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$205,495
$189,476
-8%
Related-Party Payables
-
-
-
Other Liabilities
$63,053
$47,700
-24%
Total Liabilities
$321,746
$278,267
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$18,530
$40,835
+120%
Unrestricted Net Assets
$689,394
$666,302
-3%
Net assets
2023
2024
Change
Net assets
+$707,924
+$707,137
0%
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